Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 6,228 | 25/03/2021 | XVFC/2020-21/P/9 | Expenditures | 9,500 | |||||||
24/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 125,133 | 28/03/2021 | XVFC/2020-21/P/10 | Expenditures | 15,000 | |||||||
24/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,658 | 28/03/2021 | XVFC/2020-21/P/11 | Expenditures | 15,000 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 3,865 | 31/03/2021 | 4THSFC/2020-21/P/28 | Expenditures | 70.78 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 247,790 | 31/03/2021 | XVFC/2020-21/P/12 | Expenditures | 35.4 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:39:36 AM. |